| ID: |
1081292 |
| Reference Number/PO: |
RDTL-INS-DF-RFQ-22-09 |
| Business Type: |
Computing and Technology |
| Description: | Kompromissu pagamentu ba fornesementu lina inernet fulan Setmebro 2022 - Desembro 2022 iha INS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Ciências da Saúde |
| Institution Project Owner: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Published Date: | 02-08-2022 |
| Proposal Reception Deadline: | 19-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $7,918.00 |
Total $7,918.00 |
| ID | Description | Files |
|---|---|---|
